Bill No. |
Bill Date (DD/MM/YYYY |
Material |
Total Amount (In Rupees) |
Amount Paid (In Rupees) |
75 |
09/03/2022 |
MR8449-Cement |
1191 |
1191 |
75 |
09/03/2022 |
MR9001-"Galvanised steel corrugated sheets C.G.S. sheets 2x27 =54 nos. of size 2.5x0.9 metre @19.35 Kg |
5946.3195 |
5946.3195 |
921 |
23/03/2022 |
3-Display Board |
1000 |
1000 |
39 |
25/03/2022 |
MR8737-Stone for Random Rubble Masonry Royalty only (for material part) |
5353 |
5353 |
|
|
Total Cash payment(In Rupees) |
13490.3195 |
13490.3195 |